Tax Account 002-230-039

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Owners

DUKE, JARED
PO BOX 2014
CARLIN, NV 89822-2014

Account Summary

Account ID	002-230-039
Account Type	Real Estate
Location	120 TOMERA RANCH RD CARLIN CITY
Balance	$235.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $235.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.16
Total	$308.16
Paid	$72.99
Balance	$235.17
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$72.99	$0.00	$72.99	$72.99	$0.00
2	10/07/2024	10/17/2024	Due	$78.39	$0.00	$78.39	$0.00	$78.39	Pay $78.39 Now
3	01/06/2025	01/16/2025	Due	$78.39	$0.00	$78.39	$0.00	$156.78	Pay $156.78 Now
4	03/03/2025	03/13/2025	Due	$78.39	$0.00	$78.39	$0.00	$235.17	Pay $235.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.76	$0.00	$269.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$249.89	$0.00	$249.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$247.30	$2.47	$249.77	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$249.57	$1.82	$251.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$243.35	$0.00	$243.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$237.54	$0.00	$237.54	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$224.52	$0.00	$224.52	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$212.07	$0.00	$212.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$184.63	$0.00	$184.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$180.64	$0.00	$180.64	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DUKE, JARED OR IVA E SYS 1192 ORIG: CHECK	$-72.99	$235.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.01	$308.16
08/30/2024	ADJUSTMENT	DUKE, JARED OR IVA E CHECK 1192 VOIDED PAYMENT: 944909. REASON: AMENDMENT TO RE 2025	$72.99	$291.15
08/21/2024	PAYMENT	DUKE, JARED OR IVA E CHECK 1192	$-72.99	$218.16
07/10/2024	BILL	DUKE, JARED	$291.15	$291.15
03/08/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1162	$-67.44	$0.00
01/03/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1152	$-67.44	$67.44
09/29/2023	PAYMENT	DUKE, JARED & IVA E CHECK 1134	$-67.44	$134.88
08/21/2023	PAYMENT	DUKE, JARED & IVA E CREDIT: D NUM: 1126	$-67.44	$202.32
07/12/2023	BILL	DUKE, JARED	$269.76	$269.76
08/23/2022	PAYMENT	DUKE, JARED & IVA CHECK NUM: 1054	$-249.89	$0.00
07/12/2022	BILL	DUKE, JARED	$249.89	$249.89
01/07/2022	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 1003	$-123.64	$0.00
09/01/2021	PAYMENT	DUKE, JARED CASH	$-2.47	$123.64
09/01/2021	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 970	$-123.66	$126.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.77
07/14/2021	BILL	DUKE, JARED	$247.30	$247.30
01/06/2021	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 912	$-125.68	$0.00
10/09/2020	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 885	$-62.84	$125.68
08/21/2020	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 870	$-62.87	$188.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.82	$251.39
07/15/2020	BILL	DUKE, JARED	$249.57	$249.57
10/03/2019	PAYMENT	DUKE, JARED CHECK NUM: 00783	$-182.49	$0.00
08/05/2019	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 767	$-60.86	$182.49
07/10/2019	BILL	DUKE, JARED	$243.35	$243.35
01/02/2019	PAYMENT	DUKE, JARED & IVA CHECK NUM: 695	$-118.76	$0.00
08/28/2018	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 660	$-118.78	$118.76
07/09/2018	BILL	DUKE, JARED	$237.54	$237.54
12/28/2017	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 576	$-112.26	$0.00
08/24/2017	PAYMENT	DUKE, JARED CHECK NUM: 531	$-112.26	$112.26
07/07/2017	BILL	DUKE, JARED	$224.52	$224.52
03/03/2017	PAYMENT	DUKE, JARED & IVA E CHECK BANK: WF INTERNET NUM: 472	$-53.01	$0.00
01/03/2017	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 452	$-53.01	$53.01
10/03/2016	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 419	$-53.01	$106.02
08/15/2016	PAYMENT	DUKE, IVA CREDIT: D	$-53.04	$159.03
07/08/2016	BILL	DUKE, JARED	$212.07	$212.07
09/30/2015	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 00288	$-138.45	$0.00
08/13/2015	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 271	$-46.18	$138.45
07/08/2015	BILL	DUKE, JARED	$184.63	$184.63
08/15/2014	PAYMENT	DUKE, IVA CHECK NUM: 138	$-180.64	$0.00
07/10/2014	BILL	DUKE, JARED	$180.64	$180.64
08/19/2013	PAYMENT	DUKE, IVA E & JARED H CHECK NUM: 1785	$-180.64	$0.00
07/16/2013	BILL	DUKE, JARED	$180.64	$180.64
08/20/2012	PAYMENT	DUKE, IVA CREDIT: D	$-180.60	$0.00
07/10/2012	BILL	DUKE, JARED	$180.60	$180.60